حمزة الشكعة

• Preparing quarterly consolidated financial statements for Arab Media Corporation group.

• Assisting in performing annual Consolidated budgeted financial statements.

• Assisting the external auditor in issuing the audited consolidated financial statements for Arab Media Corporation Group (AMC).

• Reviewing and approving all journal entries and invoices in Oracle system.

• Reconciling Suppliers accounts.

• Reconciling Subsidiaries accounts

• Understanding the Company's main business cycles.

• Preparing Process maps, Narrative, Risk Control Matrix, and Test Scripts for each cycle.

• Assisting in performing the quarterly controls testing done by management.

• Performing independent COSO testing for the Company's Business Cycles.

• Performing various internal audit assignments such as evaluating the effectiveness and efficiency of the company's key controls, cash counts, physical inventory counts and balance sheet review

• Performing audit and attestation services require the following: full understanding of the client's business, planning for the activities, studying financial cycles, examination of internal control and valuation of audit risks

• Preparation of financial statements for the clients

• Analyzing the financial results as a basic step before issuing the audit report

• Evaluating internal controls for the clients and preparing management letters to show the results